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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : ELECTRO-CHOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-23 | Partially confidential | 2017-09-30 | Complete |
| Name | ELECTRO-CHOC |
| Siren | 820445104 |
| Closing | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2019/003120 |
| Management number | 2016B00739 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74960 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 322.00 | 7 344.00 | 3 977.00 | 11 322.00 |
AT Other tangible assets | 36 858.00 | 12 733.00 | 24 124.00 | 36 858.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BH Other financial assets | 2 345.00 | 2 345.00 | 2 345.00 | |
BJ TOTAL (I) | 50 546.00 | 20 078.00 | 30 467.00 | 50 546.00 |
BT Goods | 92 961.00 | 92 961.00 | 92 961.00 | |
BX Customers and related accounts | 122 154.00 | 806.00 | 121 348.00 | 122 154.00 |
BZ Other receivables | 26 524.00 | 26 524.00 | 26 524.00 | |
CF Cash and cash equivalents | 27 329.00 | 27 329.00 | 27 329.00 | |
CH Prepaid expenses | 3 872.00 | 3 872.00 | 3 872.00 | |
CJ TOTAL (II) | 272 841.00 | 806.00 | 272 035.00 | 272 841.00 |
CO Grand total (0 to V) | 323 388.00 | 20 884.00 | 302 503.00 | 323 388.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | ||
DD Legal reserve (1) | 2 100.00 | 2 100.00 | ||
DG Other reserves | 23 890.00 | 23 890.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 254.00 | 8 254.00 | ||
DL TOTAL (I) | 55 244.00 | 55 244.00 | ||
DU Loans and Debts from Credit Institutions (3) | 121 228.00 | 121 228.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 328.00 | 1 328.00 | ||
DW Advances and down payments received on current orders | 2 013.00 | 2 013.00 | ||
DX Trade payables and related accounts | 105 446.00 | 105 446.00 | ||
DY Tax and social security liabilities | 10 922.00 | 10 922.00 | ||
EA Other liabilities | 6 319.00 | 6 319.00 | ||
EC TOTAL (IV) | 247 259.00 | 247 259.00 | ||
EE Grand total (I to V) | 302 503.00 | 302 503.00 | ||
EG Accrued income and payables due within one year | 154 123.00 | 154 123.00 | ||
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